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.) |
22/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 166,430 | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 47,713 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 249,646 | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 56,175 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 66,950 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 34,276 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,210 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 46,680 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,817 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 63,287 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:07 AM. |