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.) |
27/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 769,409 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 410,325 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,298 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,911 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:50 AM. |