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.) |
29/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 266,939 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,300 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 64,275 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 41,215 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 26,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:00 AM. |