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/7 | Reverse Receipt -PFMS | 955,558 | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 74,560 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 83,237 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/61 | Expenditures | 51,650 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/62 | Expenditures | 83,237 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/63 | Expenditures | 83,237 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/64 | Expenditures | 110,300 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/65 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:12 AM. |