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/2 | Reverse Receipt -PFMS | 227,404 | 02/10/2021 | FFC/2021-22/P/6 | Expenditures | 2,509 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/7 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 41,650 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 63,750 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 41,650 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 63,750 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:02 AM. |