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.) |
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 560,068 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/4 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/5 | Expenditures | 61,080 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:17 AM. |