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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 904,986 | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,204 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,944 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 7,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:13 AM. |