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.) |
25/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 542,189 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,836 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,825 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/3 | Expenditures | 55,779 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 47,730 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 11,790 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 96,039 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 76,724 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 67,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:05 PM. |