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.) |
22/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 27/01/2022 | XVFC/2021-22/P/1 | Expenditures | 230,065 | |||||||
22/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 342,099 | 27/01/2022 | XVFC/2021-22/P/2 | Expenditures | 2,528 | |||||||
22/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 208,082 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 303,427 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 202,285 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:08 AM. |