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.) |
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 632,348 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 101,746 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 65,241 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 146,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 148,092 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/14 | Expenditures | 222,459 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/16 | Expenditures | 75,530 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:11 PM. |