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.) |
21/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 711,440 | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 205,220 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 213,977 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,124 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 10,961 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 277,016 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:22 PM. |