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.) |
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 160,388 | 13/06/2021 | FFC/2021-22/P/11 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/17 | Expenditures | 8,185 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/18 | Expenditures | 16,630 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:24 PM. |