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/3 | Reverse Receipt -PFMS | 372,526 | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 49,665 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 57,531 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 79,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/17 | Expenditures | 92,896 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/18 | Expenditures | 46,424 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/19 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:03 AM. |