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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 473,448 | 05/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,535 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:10:44 PM. |