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.) |
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 467,610 | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 43,650 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/13 | Expenditures | 14,483 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/14 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/11 | Expenditures | 51,425 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 72,839 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 47,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:43 AM. |