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.) |
28/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 591,287 | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/2 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,235 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 38,857 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,858 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,570 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:30 AM. |