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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 125,774 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,151 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 125,463 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,103 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,320 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | SFCG/2021-22/P/14 | Expenditures | 39,377 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | SFCG/2021-22/P/15 | Expenditures | 76,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:07 AM. |