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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 260,041 | 05/10/2021 | FFC/2021-22/P/31 | Expenditures | 900 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 32,550 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:58 PM. |