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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 375,331 | 19/10/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 58,070 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,539 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/12 | Expenditures | 8,060 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/14 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 14,825 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:50 PM. |