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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | 04/10/2021 | FFC/2021-22/P/16 | Expenditures | 49,000 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 04/10/2021 | FFC/2021-22/P/17 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/18 | Expenditures | 18,472 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/19 | Expenditures | 8,443 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/20 | Expenditures | 70,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:03 AM. |