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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 208,694 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 5,712 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:12 AM. |