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.) |
13/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 741,509 | 03/08/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 69,863 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 66,706 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 126,944 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 84,660 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 149,600 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/26 | Expenditures | 25,780 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/29 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:32 AM. |