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.) |
15/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 156,055 | 18/11/2021 | FFC/2021-22/P/47 | Expenditures | 20,000 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 233,961 | 18/11/2021 | FFC/2021-22/P/48 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/49 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/51 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:30 PM. |