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.) |
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 384,169 | 11/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,316 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/16 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 97,284 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:48 AM. |