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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 387,738 | 13/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 55,200 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 65,018 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 392,091 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 75,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:40 PM. |