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.) |
19/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 268,667 | 12/10/2021 | FFC/2021-22/P/32 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/36 | Expenditures | 6,320 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/37 | Expenditures | 13,275 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:15 PM. |