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.) |
21/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,207,077 | 05/10/2021 | FFC/2021-22/P/20 | Expenditures | 38,940 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 97,013 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/36 | Expenditures | 48,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:58 AM. |