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.) |
14/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 568,857 | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 23,940 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 88,962 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 65,980 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:47 AM. |