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 | 661,236 | 02/10/2021 | XVFC/2021-22/P/30 | Expenditures | 67,200 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/31 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/17 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/18 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/19 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/20 | Expenditures | 15,930 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/21 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/22 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/23 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:25 AM. |