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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 275,385 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 27,385 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 12,790 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 14,510 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 28,450 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 34,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 28,115 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:13 AM. |