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.) |
26/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 808,444 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/10 | Expenditures | 76,715 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 38,697 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/7 | Expenditures | 55,433 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/8 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/11 | Expenditures | 35,280 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/12 | Expenditures | 27,978 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 29,146 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 46,400 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:11:33 AM. |