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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,491 | 05/09/2021 | FFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/15 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/16 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 195,628 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/18 | Expenditures | 3,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:25 AM. |