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.) |
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 738,209 | 12/06/2021 | XVFC/2021-22/P/10 | Expenditures | 26,865 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/11 | Expenditures | 105,300 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/13 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/14 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/22 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 34,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:09 AM. |