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.) |
23/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 263,217 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/36 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 135,300 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,027 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/37 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/38 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/39 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/40 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:54 AM. |