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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 392,843 | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,141 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,141 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,141 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,141 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,141 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,141 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 111 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 111 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 111 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 111 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 111 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:05 AM. |