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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 396,885 | 09/10/2021 | FFC/2021-22/P/6 | Expenditures | 29,070 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 25,980 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/8 | Expenditures | 27,950 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:43 PM. |