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.) |
09/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 140,732 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 42,150 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/5 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:51 AM. |