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.) |
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 548,957 | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 27,716 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 52,292 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 184,518 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 47,894 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 37,670 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 42,157 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 43,006 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 81,228 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/20 | Expenditures | 190,990 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 50,885 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 141,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:01 PM. |