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.) |
05/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,150,500 | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 45,017 | |||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 620,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 80,398 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 189,461 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 39,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:54 PM. |