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.) |
16/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,149 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 79,927 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 125,951 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 98,958 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:30 PM. |