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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 361,679 | 07/10/2021 | FFC/2021-22/P/14 | Expenditures | 13,525 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/15 | Expenditures | 53,250 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/15 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/16 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/17 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/18 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:52 AM. |