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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 258,101 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 103,950 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 84,630 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,130 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,740 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,160 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:47 AM. |