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.) |
12/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 157,929 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 14,716 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,716 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,716 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,664 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 17,494 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,778 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,778 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:33 PM. |