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.) |
24/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,273,311 | 13/10/2021 | FFC/2021-22/P/61 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/62 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/63 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/64 | Expenditures | 1,390 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/65 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/66 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/67 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/69 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:37:11 AM. |