Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,382,971 | 07/01/2022 | XVFC/2021-22/P/40 | Expenditures | 40,000 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 921,981 | 07/01/2022 | XVFC/2021-22/P/41 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/42 | Expenditures | 26,544 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/43 | Expenditures | 21,974 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:49 AM. |