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 | 344,258 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,080 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/12 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/15 | Expenditures | 2,775 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/16 | Expenditures | 7,450 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:58 AM. |