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.) |
08/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 450,773 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:45 AM. |