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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 813,532 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 19,505 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 139,556 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 134,632 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 74,150 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 188,695 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 199,362 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 25,403 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 110,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:57 PM. |