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/5 | Reverse Receipt -PFMS | 891,438 | 10/11/2021 | XVFC/2021-22/P/52 | Expenditures | 7,760 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/53 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/54 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/55 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/56 | Expenditures | 9,780 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/57 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:19 PM. |