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/5 | Reverse Receipt -PFMS | 374,279 | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 23,820 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,104 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/22 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/23 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,425 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 2,815 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/13 | Expenditures | 29,850 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/14 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:16 AM. |