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.) |
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 344,818 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,600 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/6 | Expenditures | 19,140 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 91,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:30 PM. |