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.) |
11/10/2021 | XVFC/2021-22/R/2 | Transfer | 80,000 | 29/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,199 | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 13,845 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,155 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 26,620 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:50 PM. |