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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 303,015 | 01/09/2021 | XVFC/2021-22/P/37 | Expenditures | 8,440 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 14,927 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/20 | Expenditures | 80,552 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/38 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:33 PM. |