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.) |
27/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 115,712 | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,140 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/6 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/7 | Expenditures | 43,206 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 105,145 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 93,162 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 46,016 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:07 AM. |