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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 342,886 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 41,289 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 9,328 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,582 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,188 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 18,390 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 10,990 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/4 | Expenditures | 105,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:13 AM. |