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/3 | Reverse Receipt -PFMS | 190,157 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 26,568 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 23,595 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 27,780 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 26,235 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,360 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 85,431 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 66,791 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 67,327 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 67,064 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 102,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:52 AM. |