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.) |
21/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 338,009 | 20/10/2021 | FFC/2021-22/P/21 | Expenditures | 43,200 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/22 | Expenditures | 64,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,825 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:29 PM. |