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.) |
23/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 128,524 | 11/02/2022 | FFC/2021-22/P/20 | Expenditures | 9,100 | |||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 79,980 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:28 PM. |