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.) |
22/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 677,001 | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 54,988 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 49,069 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 70,709 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 98,373 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 98,373 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,860 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,203 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 33,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:11 AM. |