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.) |
28/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 586,806 | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 540,000 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/14 | Expenditures | 59,176 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | XVFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 69,953 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/17 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/19 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/20 | Expenditures | 17,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:59 AM. |