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/3 | Reverse Receipt -PFMS | 185,057 | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 47,530 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,606 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,192 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 42,078 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 128,417 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 16,313 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 33,757 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 17,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:34 PM. |