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 | 480,695 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 272,721 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,642 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 65,915 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 62,530 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,222 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 7,758 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,135 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 57,288 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:28 PM. |