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.) |
20/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 140,972 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 48,440 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 41,560 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 32,390 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:26 PM. |