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 | 1,619,997 | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 114,350 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,080,000 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 113,309 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 72,745 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 39,390 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 54,820 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 108,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:00 PM. |