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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 174,849 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 12,060 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 65,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 21,948 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:12 PM. |