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.) |
17/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 274,434 | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 106,500 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:30 PM. |