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.) |
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,258 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 175,700 | |||||||
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 186,387 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 67,350 | |||||||
Reverse Receipt -PFMS | 25/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 12,450 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 63,350 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 4THSFC/2021-22/P/21 | Expenditures | 9,290 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 4THSFC/2021-22/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:36 AM. |