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.) |
23/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 46,936 | 20/12/2021 | FFC/2021-22/P/4 | Expenditures | 18,847 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 53,415 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 17,125 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 29,760 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,160 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 4,675 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:39 AM. |