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.) |
23/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,786,475 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 470,150 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 470,150 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/3 | Expenditures | 19,250 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:59 PM. |