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.) |
04/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 492,985 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/10 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:20 AM. |