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.) |
30/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 261,390 | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 164,064 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,950 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 61,106 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 47,551 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,860 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 57,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:53 AM. |