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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 345,157 | 05/10/2021 | FFC/2021-22/P/16 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:48 PM. |