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.) |
11/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 977,083 | 10/11/2021 | FFC/2021-22/P/11 | Expenditures | 28,977 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/12 | Expenditures | 28,476 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 70,961 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 504,460 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 51,010 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 55,962 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 56,138 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 40,458 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 33,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:54 PM. |