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.) |
24/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 267,474 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 24,069 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,026 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,669 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 16,026 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 15,553 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 17,706 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 16,034 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:57 AM. |