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.) |
07/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 805,122 | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 43,166 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 11,308 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 72,229 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 11,387 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 66,406 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 22,827 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/17 | Expenditures | 91,031 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 90,992 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/6 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/7 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:12 PM. |