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.) |
19/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 652,724 | 02/08/2021 | XVFC/2021-22/P/42 | Expenditures | 57,600 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/43 | Expenditures | 5,820 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/44 | Expenditures | 37,110 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/45 | Expenditures | 7,710 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/46 | Expenditures | 28,480 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/47 | Expenditures | 19,810 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/8 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:53 AM. |