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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 206,513 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 164,593 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 158,989 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 30,072 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,504 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 107,438 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:34 PM. |