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.) |
17/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 277,486 | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,474 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 85,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/18 | Expenditures | 58,240 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | FFC/2021-22/P/12 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 99,080 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:34 AM. |