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/2 | Reverse Receipt -PFMS | 306,563 | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 74,525 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 121,489 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 79,413 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,230 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 81,995 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 71,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:48 AM. |