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/3 | Reverse Receipt -PFMS | 1,694,372 | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 84,379 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,129,583 | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 87,086 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 130,924 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 218,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:57 AM. |