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/4 | Reverse Receipt -PFMS | 833,194 | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 48,950 | |||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 68,042 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 63,356 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 48,487 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/16 | Expenditures | 96,969 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | FFC/2021-22/P/23 | Expenditures | 12,498 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/24 | Expenditures | 15,535 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/17 | Expenditures | 98,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:07 PM. |