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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 377,761 | 02/08/2021 | XVFC/2021-22/P/7 | Expenditures | 22,736 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 151,344 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/11 | Expenditures | 17,520 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/12 | Expenditures | 8,010 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/13 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/14 | Expenditures | 454 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/15 | Expenditures | 20,240 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:13 AM. |