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.) |
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 304,903 | 05/10/2021 | FFC/2021-22/P/26 | Expenditures | 9,271 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,540 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/28 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/30 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:00:28 AM. |