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.) |
26/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 606,753 | 02/08/2021 | FFC/2021-22/P/7 | Expenditures | 37,478 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 40,319 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 56,629 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 46,250 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/8 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/9 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 40,439 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 47,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:54 AM. |