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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,480,260 | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 266,320 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,653,508 | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 178,199 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 178,095 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/23 | Expenditures | 178,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:00 AM. |