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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 554,423 | 18/10/2021 | XVFC/2021-22/P/56 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/59 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/60 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/61 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 20,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:51 PM. |