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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 679,852 | 05/08/2021 | FFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/14 | Expenditures | 76,152 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/15 | Expenditures | 95,561 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/16 | Expenditures | 9,359 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/17 | Expenditures | 57,315 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/18 | Expenditures | 57,315 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/19 | Expenditures | 76,445 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 47,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:49 AM. |