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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 749,650 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 153,960 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 72,100 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 196,600 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 210,400 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 41,550 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 7,032 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 18,974 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 210,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:25 AM. |