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.) |
20/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 222,936 | 07/12/2021 | FFC/2021-22/P/16 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | FFC/2021-22/P/17 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | FFC/2021-22/P/18 | Expenditures | 52,320 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | FFC/2021-22/P/19 | Expenditures | 78,475 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/21 | Expenditures | 224,500 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:07 AM. |