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.) |
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 583,908 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 159,357 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 91,194 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 46,422 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 58,130 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 41,932 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 62,443 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 86,238 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 64,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:02 AM. |