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.) |
11/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 309,507 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 204,000 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 84,780 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 84,780 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 20,260 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 100,400 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:17 PM. |