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.) |
27/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,834,000 | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 54,778 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 35,151 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,249,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,751,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 704,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:35 AM. |