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.) |
02/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 08/02/2022 | XVFC/2021-22/P/1 | Expenditures | 420,089 | |||||||
02/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 430,266 | 15/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,950 | |||||||
02/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 261,709 | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,750 | |||||||
02/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 381,628 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 254,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:17 AM. |