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.) |
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 185,280 | 13/06/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 125,120 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 40,240 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 93,996 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:17 PM. |