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.) |
22/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 229,879 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,998 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 101,920 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,032 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 32,386 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:44 PM. |