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.) |
22/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 573,757 | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 100,450 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 216,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/1 | Expenditures | 3,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:17:25 AM. |