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.) |
17/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 370,562 | 02/10/2021 | XVFC/2021-22/P/56 | Expenditures | 32,415 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 6,935 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 46,898 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/59 | Expenditures | 6,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:55 AM. |