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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 594,060 | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,118 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,118 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,118 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 9,118 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,118 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,118 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/29 | Expenditures | 14,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:34 PM. |