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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 259,195 | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:41 PM. |