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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 819,754 | 17/08/2021 | FFC/2021-22/P/27 | Expenditures | 99,475 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/28 | Expenditures | 39,997 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/42 | Expenditures | 47,040 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/43 | Expenditures | 44,240 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/44 | Expenditures | 49,760 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/45 | Expenditures | 86,553 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/47 | Expenditures | 95,565 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/48 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/49 | Expenditures | 151,983 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/29 | Expenditures | 10,851 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/30 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:09 AM. |