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 | 289,970 | 05/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 47,941 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 27,800 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,708 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 39,111 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 27,097 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/22 | Expenditures | 54,764 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 16,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:47 AM. |