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 | 276,074 | 25/10/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 5,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:02 AM. |