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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 239,546 | 05/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,250 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 41,548 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 36,080 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 44,072 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 70,695 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 84,912 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 90,597 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:18 PM. |