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.) |
20/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 292,489 | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/2 | Expenditures | 94,328 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/3 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 53,900 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 2,585 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:03 AM. |