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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 309,872 | 01/09/2021 | FFC/2021-22/P/23 | Expenditures | 2,970 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,550 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,237 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,102 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:34 PM. |