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.) |
31/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 175,746 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,190 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,576 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/10 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/11 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/12 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/13 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:58 PM. |