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.) |
05/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 251,905 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:13 PM. |