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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 226,332 | 12/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,435 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/2 | Expenditures | 231,155 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 73,757 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 55,472 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:52 PM. |