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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 812,279 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 827,941 | |||||||
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 812,279 | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 760,086 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 143,864 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 467,165 | |||||||
11/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 45,087 | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,204,297 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 301,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:11 AM. |