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.) |
22/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 238,091 | 09/06/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/13 | Expenditures | 25,520 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/15 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/16 | Expenditures | 24,681 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/17 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/18 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/19 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:40 PM. |