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/5 | Reverse Receipt -PFMS | 696,646 | 04/09/2021 | XVFC/2021-22/P/17 | Expenditures | 244,270 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 124,695 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 164,692 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/20 | Expenditures | 242,829 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 146,410 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 46,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:39 AM. |