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.) |
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 121,889 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35,700 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 64,315 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,737 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,660 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 31,920 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 66,180 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:04 AM. |