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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 170,412 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 156,887 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 66,749 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 248,902 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 84,947 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,157 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:54 AM. |