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.) |
16/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,111 | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,900 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 64,837 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/11 | Expenditures | 73,200 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/12 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 52,700 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 20,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:17 PM. |