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.) |
23/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 569,594 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 206,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 142,020 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 129,200 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 93,870 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 116,780 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 256,890 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 202,750 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 171,312 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 202,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:35 PM. |