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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 293,601 | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,442 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 47,802 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 46,653 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 47,227 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,802 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 162,414 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 155,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:03 AM. |