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/2 | Reverse Receipt -PFMS | 364,630 | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,900 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:08 PM. |