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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 218,254 | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,388 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,208 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 34,659 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,983 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 66,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:20 AM. |