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.) |
06/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 85,901 | 05/08/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 35,805 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 22,807 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 16,569 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/14 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:15 PM. |