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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 181,776 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,193 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:28 AM. |