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.) |
10/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 801,000 | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
10/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,201,000 | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 79,588 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/18 | Expenditures | 38,430 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/19 | Expenditures | 23,940 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/16 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | FFC/2021-22/P/20 | Expenditures | 23,308 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/21 | Expenditures | 16,670 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/22 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:04 AM. |