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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 594,836 | 11/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,131 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 64,808 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 40,869 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 44,477 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:07 PM. |