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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 41,897 | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 91,729 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 174,892 | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,760 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 3,699 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 3,652 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:13 AM. |