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.) |
02/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 114,954 | 22/07/2021 | FFC/2021-22/P/24 | Expenditures | 37,700 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/27 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/28 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/29 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/30 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/31 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/32 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/33 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/34 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/35 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/36 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:09 AM. |