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 | 166,273 | 04/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/13 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,654 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 9,561 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 13,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:21 AM. |