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.) |
28/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 166,331 | 19/09/2021 | FFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/12 | Expenditures | 3,894 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/7 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/8 | Expenditures | 9,130 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | FFC/2021-22/P/9 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,612 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:13 AM. |