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/2 | Reverse Receipt -PFMS | 358,756 | 03/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,630 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 146,232 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 83,202 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 119,164 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 34,204 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:58 AM. |