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.) |
13/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,463,836 | 08/10/2021 | FFC/2021-22/P/86 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:53 PM. |