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.) |
06/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 787,229 | 01/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/2 | Expenditures | 29,825 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 74,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 48,345 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 314,878 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 29,799 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 48,405 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:41 AM. |