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.) |
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 170,075 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,630 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 15,931 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,285 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:46 PM. |