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.) |
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 277,881 | 03/10/2021 | FFC/2021-22/P/4 | Expenditures | 9,850 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/12 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 118,600 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 74,825 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:34 AM. |