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.) |
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 367,442 | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 179,200 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 297,291 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,865 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 140,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 134,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 55,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:37 AM. |