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.) |
20/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 774,654 | 15/07/2021 | FFC/2021-22/P/2 | Expenditures | 93,653 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 335,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/28 | Expenditures | 390,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/30 | Expenditures | 212,300 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/31 | Expenditures | 50,306 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/32 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/34 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/38 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/39 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:21:06 PM. |