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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 489,524 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/13 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/14 | Expenditures | 20,350 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 19,530 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:39 AM. |