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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 308,145 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 94,236 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,320 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:22 AM. |