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.) |
04/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 215,366 | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 98,973 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 45,550 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 98,908 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/18 | Expenditures | 45,350 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/19 | Expenditures | 98,775 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/20 | Expenditures | 45,550 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/21 | Expenditures | 189,600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 21,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:48 AM. |