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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 665,595 | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 16,938 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,559 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,556 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:16 AM. |