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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 208,002 | 04/10/2021 | FFC/2021-22/P/3 | Expenditures | 12,980 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/4 | Expenditures | 4,810 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/5 | Expenditures | 7,141 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:20 PM. |