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/4 | Reverse Receipt -PFMS | 362,957 | 09/10/2021 | FFC/2021-22/P/10 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/33 | Expenditures | 46,860 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 24,999 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 24,999 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:48 PM. |