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.) |
18/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 530,110 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,770 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 237,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:22 AM. |