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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 190,454 | 18/06/2021 | FFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/19 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/21 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/22 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/26 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:08 PM. |