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.) |
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 88,000 | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,304 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:25 PM. |