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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 358,622 | 07/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 408,873 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 488,557 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 111,680 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 147,549 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 60,199 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 77,536 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 11,838 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:33 PM. |