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/1 | Reverse Receipt -PFMS | 599,841 | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 79,150 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/10 | Expenditures | 69,455 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 66,003 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 80,853 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 49,120 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/27 | Expenditures | 38,573 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/28 | Expenditures | 29,496 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/29 | Expenditures | 11,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:51 AM. |