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.) |
07/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 660,407 | 06/07/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/18 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/19 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/20 | Expenditures | 56,795 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/21 | Expenditures | 56,795 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:55 PM. |