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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,428 | 03/09/2021 | FFC/2021-22/P/17 | Expenditures | 244,555 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 43,178 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 38,019 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 37,270 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,770 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 47,682 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 38,122 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 580,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:48 PM. |