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.) |
23/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 873,308 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/37 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 92,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 82,513 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/40 | Expenditures | 64,630 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/41 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/42 | Expenditures | 69,989 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/43 | Expenditures | 68,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:50 PM. |