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.) |
14/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 93,207 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 66,929.6 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 29,986 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 31,014 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 22,075 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,955 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:03 PM. |