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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 450,952 | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 197,244 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 73,500 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/5 | Expenditures | 4,747 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,108 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 7,868 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 314,027 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,919 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 66,046 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,430,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:06 AM. |