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.) |
07/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,687 | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 14,797 | |||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 89,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:42 AM. |