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/6 | Reverse Receipt -PFMS | 1,452,506 | 05/01/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 968,338 | 05/01/2022 | XVFC/2021-22/P/51 | Expenditures | 5,112 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/52 | Expenditures | 179,398 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/53 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/54 | Expenditures | 172,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:53 AM. |