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.) |
15/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,273 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 116,100 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/16 | Expenditures | 12,880 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/18 | Expenditures | 16,250 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/19 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:16:42 AM. |