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.) |
25/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 646,496 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 110,000 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,714 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,744 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,982 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 191,484 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,175 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/36 | Expenditures | 45,053 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/37 | Expenditures | 46,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:14 PM. |