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/5 | Reverse Receipt -PFMS | 437,565 | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/36 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/38 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:59 PM. |