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/1 | Reverse Receipt -PFMS | 511,816 | 03/08/2021 | FFC/2021-22/P/10 | Expenditures | 64,838 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 18,833 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 18,669 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/19 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 19,920 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 7,404 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,664 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 12,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:35 PM. |