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/6 | Reverse Receipt -PFMS | 441,569 | 16/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/22 | Expenditures | 61,796 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/23 | Expenditures | 44,312 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,728 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 10,944 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 31,168 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 24,876 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,676 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 14,952 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 45,720 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:08 AM. |