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/2 | Reverse Receipt -PFMS | 178,184 | 02/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,500 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 84,966 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 46,460 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,020 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 8,134 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 104,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:53 PM. |