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.) |
27/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 129,195 | 27/10/2021 | FFC/2021-22/P/11 | Expenditures | 5,400 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/13 | Expenditures | 13,886 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 2,385 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 69,615 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 80,600 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 80,600 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:45 PM. |