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.) |
08/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 368,010 | 12/10/2021 | FFC/2021-22/P/21 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/22 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/25 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/26 | Expenditures | 2,453 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/28 | Expenditures | 7,425 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:19 PM. |