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.) |
14/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 142,042 | 08/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/5 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/6 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/7 | Expenditures | 21,422 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 17,350 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 19.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:04 AM. |