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/3 | Reverse Receipt -PFMS | 398,038 | 05/09/2021 | XVFC/2021-22/P/1 | Expenditures | 126,935 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 94,407 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 97,319 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,893 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,862 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 78,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:46 AM. |