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.) |
19/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,099 | 15/09/2021 | FFC/2021-22/P/14 | Expenditures | 92,315 | |||||||
19/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,149 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 92,661 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/15 | Expenditures | 50,528 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 92,873 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 92,462 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 93,350 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/17 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/18 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:05 AM. |