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.) |
10/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 556,225 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 73,908 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 49,248 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 64,229 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 119,709 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 58,989 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 64,229 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 74,106 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:01 PM. |