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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,126 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:41 AM. |