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/8 | Reverse Receipt -PFMS | 310,290 | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 47,300 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,380 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,958 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,552 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:22 AM. |