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.) |
20/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 788,453 | 13/08/2021 | XVFC/2021-22/P/21 | Expenditures | 8,555 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/22 | Expenditures | 8,307 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/23 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/24 | Expenditures | 9,510 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/25 | Expenditures | 8,212 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 30,129 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 26,166 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 22,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:08 AM. |