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 | 159,847 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 37,200 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 13,055 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,888 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 28,875 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:53 PM. |