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.) |
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 203,084 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,239 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 153,920 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:52 PM. |