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.) |
10/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 991,764 | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 28,636 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 28,636 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 95,863 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 47,823 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 28,597 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 28,597 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/35 | Expenditures | 23,599 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 19,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:30 PM. |