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.) |
22/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 208,872 | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,102 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 41,898 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 142,770 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:15 PM. |