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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 246,237 | 13/10/2021 | FFC/2021-22/P/27 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,950 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/28 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | FFC/2021-22/P/29 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/32 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/33 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:49 PM. |