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/6 | Reverse Receipt -PFMS | 831,494 | 05/08/2021 | FFC/2021-22/P/24 | Expenditures | 47,215 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/25 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | XVFC/2021-22/P/49 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/50 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/51 | Expenditures | 700,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/52 | Expenditures | 97,976 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/53 | Expenditures | 41,142 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/54 | Expenditures | 7,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:09 PM. |