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.) |
04/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 562,051 | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 59,215 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 69,760 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 79,984 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 96,250 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/24 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | FFC/2021-22/P/6 | OB Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:07 PM. |