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.) |
18/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 871,261 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 25,057 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 151,610 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 153,621 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 71,723 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 47,995 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 69,850 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 95,863 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/29 | Expenditures | 94,067 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/30 | Expenditures | 96,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:55 AM. |