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.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 731,598 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,683 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 114,293 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 88,793 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 49,012 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 23,517 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 77,820 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 114,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:12 PM. |