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.) |
31/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,089,000 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,120 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 42,160 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 76,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:02 PM. |