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.) |
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 222,139 | 08/06/2021 | FFC/2021-22/P/20 | Expenditures | 20,700 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/21 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:26 PM. |