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.) |
28/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,229 | 03/09/2021 | FFC/2021-22/P/16 | Expenditures | 6,200 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/18 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,018 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:50 PM. |