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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 863,039 | 07/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,900 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 22,005 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 21,956 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 47,116 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 22,005 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 43,337 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 175,751 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 198,128 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 196,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:42 PM. |