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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 216,608 | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,408 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 66,853 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 32,740 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,855 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,855 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 22,520 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:24 PM. |