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.) |
22/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 453,968 | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,550 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 7,910 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 221,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/5 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/6 | Expenditures | 46,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:04 AM. |