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.) |
10/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 215,271 | 02/10/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 131,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 153,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:52 AM. |