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/4 | Reverse Receipt -PFMS | 183,843 | 25/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,400 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 71,230 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 42,340 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 19,947 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 78,894 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,866 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 16,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:17 PM. |