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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 173,595 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 52,350 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 161,591 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 58,275 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 11,750 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 39,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:23 AM. |