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.) |
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 138,941 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 174,494 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 102,396 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,290 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,726 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 153,070 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:17 AM. |