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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 306,293 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 38,970 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 26,620 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 118,109 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:47 PM. |