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.) |
27/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 713,014 | 26/08/2021 | FFC/2021-22/P/24 | Expenditures | 35,410 | |||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 20,050 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 94,360 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 35,590 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:59 AM. |