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.) |
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,353 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 18,490 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,325 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 47,550 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 47,059 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:52 AM. |