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 | 1,249,750 | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,450 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 833,168 | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,470 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 7,637 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,510 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 37,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:58 AM. |