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/1 | Reverse Receipt -PFMS | 387,562 | 16/06/2021 | FFC/2021-22/P/14 | Expenditures | 43,200 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,055 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,755 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,370 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,370 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:51 AM. |