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.) |
30/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 220,573 | 04/09/2021 | FFC/2021-22/P/8 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 12,160 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 28,775 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 56,680 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 21,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:44 AM. |