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/3 | Reverse Receipt -PFMS | 122,355 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 27,700 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/10 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | FFC/2021-22/P/9 | Expenditures | 20,484 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:03 PM. |