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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 369,182 | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,935 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:20 PM. |