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/5 | Reverse Receipt -PFMS | 1,287,473 | 12/01/2022 | XVFC/2021-22/P/75 | Expenditures | 7,336 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 858,317 | 12/01/2022 | XVFC/2021-22/P/76 | Expenditures | 7,147 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/77 | Expenditures | 20,784 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/78 | Expenditures | 183,066 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/79 | Expenditures | 14,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:46 AM. |