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/2 | Reverse Receipt -PFMS | 206,070 | 03/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,600 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 38,610 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 115,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 115,506 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 41,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:59 AM. |