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.) |
22/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,682,000 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/17 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/18 | Expenditures | 20,386 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | FFC/2021-22/P/19 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/12 | Expenditures | 348,601 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:30 AM. |