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.) |
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 104,966 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 13,970 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 117,704 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:00 PM. |