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.) |
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 92,000 | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 4,490 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/10 | Expenditures | 32,145 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/11 | Expenditures | 730 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,032 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 58,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:56 AM. |