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.) |
21/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 632,009 | 07/09/2021 | FFC/2021-22/P/22 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/23 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/24 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/25 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:07 AM. |