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.) |
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 532,391 | 09/10/2021 | FFC/2021-22/P/2 | Expenditures | 23,160 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 123,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:43 AM. |