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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 616,077 | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:55 AM. |