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.) |
06/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 556,179 | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 49,980 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 89,120 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,140 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 99,053 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 79,908 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 78,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:19 PM. |