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.) |
07/10/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | 01/10/2021 | FFC/2021-22/P/4 | Expenditures | 2,550 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 264,076 | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 118,800 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 133,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/5 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:01 PM. |