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.) |
01/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,000 | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 112,686 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,520 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:02 PM. |