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.) |
05/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 123,385 | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,885 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 119,294 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 136,800 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 175,768 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 86,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 66,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:10 AM. |