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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 296,791 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 36,749 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,705 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:22 AM. |