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.) |
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 416,824 | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 50,653 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 86,215 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 67,766 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 117,117 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 49,934 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,337 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 51,420 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,136 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:35 PM. |