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.) |
10/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 600,364 | 08/10/2021 | FFC/2021-22/P/6 | Expenditures | 29,130 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 176,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 243,596 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:09 AM. |