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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,012,264 | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 38,500 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/28 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/29 | Expenditures | 23,948 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 15,788 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:20 PM. |