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.) |
03/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,509 | 02/10/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/14 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 60,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/17 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/20 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:30 AM. |