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/18 | Reverse Receipt -PFMS | 2,041,195 | 06/01/2022 | XVFC/2021-22/P/77 | Expenditures | 47,008 | |||||||
28/01/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 1,360,797 | 11/01/2022 | XVFC/2021-22/P/78 | Expenditures | 13,970 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/79 | Expenditures | 98,521 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/80 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/81 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:05 AM. |