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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,314,000 | 26/11/2021 | FFC/2021-22/P/55 | Expenditures | 132,000 | |||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/56 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/57 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/59 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/61 | Expenditures | 40,240 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/62 | Expenditures | 30,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:04 AM. |