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.) |
08/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 112,986 | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 55,100 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 56,149 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 43,560 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,696 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/1 | OB Cancellation | 25,867.75 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:37 PM. |