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.) |
21/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 127,968 | 08/02/2022 | FFC/2021-22/P/5 | Expenditures | 130,000 | |||||||
Reverse Receipt -PFMS | 09/02/2022 | FFC/2021-22/P/6 | Expenditures | 59,975 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 121,254 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 159,655 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:00 AM. |