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.) |
26/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 228,634 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:22 AM. |