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.) |
04/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 827,251 | 04/08/2021 | FFC/2021-22/P/15 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/35 | Expenditures | 52,561 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/36 | Expenditures | 38,610 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/37 | Expenditures | 52,561 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/39 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/18 | Expenditures | 9,275 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/19 | Expenditures | 6,307 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | XVFC/2021-22/P/40 | Expenditures | 4,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:00 AM. |