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.) |
09/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 290,750 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 53,802 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 27,825 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,160 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,540 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 23,184 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/5 | Expenditures | 23,900 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/6 | Expenditures | 67,940 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/7 | Expenditures | 5,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:50 AM. |