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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 283,643 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,984 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,240 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:38 PM. |