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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 284,411 | 20/06/2021 | FFC/2021-22/P/1 | Expenditures | 22,822 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,362 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,427 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 35,350 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:30 AM. |