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/5 | Reverse Receipt -PFMS | 241,424 | 01/10/2021 | FFC/2021-22/P/18 | Expenditures | 16,200 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/19 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/22 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/25 | Expenditures | 8,460 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/26 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:33 AM. |