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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 371,832 | 13/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 58,117 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,883 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:45 PM. |