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/2 | Reverse Receipt -PFMS | 558,789 | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,260 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 64,711 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 75,515 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 76,830 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 393,275 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 96,862 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:39 AM. |