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.) |
10/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 256,626 | 09/10/2021 | XVFC/2021-22/P/70 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/72 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/74 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/76 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:39 AM. |