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.) |
24/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 14,548 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 83,819 | |||||||
24/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 370,403 | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 14,470 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 83,819 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 14,470 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 83,819 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 14,470 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 83,819 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 14,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:51:54 AM. |