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 | 133,264 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 101,000 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:51 AM. |