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.) |
01/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 156,954 | 27/07/2021 | FFC/2021-22/P/20 | Expenditures | 4,560 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/21 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/22 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/23 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/24 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/25 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/26 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/27 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | FFC/2021-22/P/28 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | FFC/2021-22/P/29 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:18 PM. |