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.) |
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 496,872 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 30,058 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,564 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 27,820 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,692 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 11,128 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,128 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,564 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 11,128 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 22,256 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 16,692 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:41 PM. |