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/7 | Reverse Receipt -PFMS | 1,896,191 | 05/01/2022 | XVFC/2021-22/P/44 | Expenditures | 6,820 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,264,128 | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 70,815 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/46 | Expenditures | 134,657 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 273,391 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:09 AM. |