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.) |
28/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 213,187 | 04/09/2021 | FFC/2021-22/P/114 | Expenditures | 56,023 | 26/09/2021 | XVFC/2021-22/C/1 | 367,300 | ||||
28/09/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 319,780 | 04/09/2021 | FFC/2021-22/P/115 | Expenditures | 31,949 | 26/09/2021 | XVFC/2021-22/C/2 | 356,715 | ||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/116 | Expenditures | 7,785 | 26/09/2021 | XVFC/2021-22/C/3 | 356,537 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/117 | Expenditures | 30,000 | 26/09/2021 | XVFC/2021-22/C/4 | 356,537 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,920 | 26/09/2021 | XVFC/2021-22/C/5 | 4,039 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,240 | 26/09/2021 | XVFC/2021-22/C/6 | 5,305 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 800 | 26/09/2021 | XVFC/2021-22/C/7 | 6,850 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 86,460 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:19 AM. |