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.) |
11/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 160,326 | 10/11/2021 | XVFC/2021-22/P/46 | Expenditures | 4,870 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/48 | Expenditures | 4,630 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/52 | Expenditures | 83,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:49 PM. |