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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 257,043 | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,584 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 16,772 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 71,922 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,677 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 216,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:13 PM. |