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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,435 | 22/10/2021 | FFC/2021-22/P/14 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 57,360 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 113,824 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 67,636 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 89,370 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 148,800 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,404 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 64,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:01 PM. |