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.) |
18/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 65,898 | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 3,030 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 77,114 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 77,114 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:20 AM. |