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.) |
03/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 121,995 | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 22,062 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 25,113 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 114,330 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:21 AM. |