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.) |
22/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 136,895 | 05/12/2021 | FFC/2021-22/P/31 | Expenditures | 39,100 | |||||||
Reverse Receipt -PFMS | 05/12/2021 | FFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 48,450 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 49,849 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,849 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 60,150 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:40 PM. |