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.) |
17/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 140,948 | 07/12/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | FFC/2021-22/P/2 | Expenditures | 7,495 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | FFC/2021-22/P/3 | Expenditures | 7,467 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:54 PM. |