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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,684 | 15/08/2021 | FFC/2021-22/P/11 | Expenditures | 12,060 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 83,194 | 15/08/2021 | FFC/2021-22/P/12 | Expenditures | 25,350 | |||||||
Reverse Receipt -PFMS | 15/08/2021 | FFC/2021-22/P/13 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | FFC/2021-22/P/14 | Expenditures | 49,374 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | FFC/2021-22/P/15 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | FFC/2021-22/P/16 | Expenditures | 35,680 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | FFC/2021-22/P/17 | Expenditures | 27,610 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | FFC/2021-22/P/18 | Expenditures | 126,600 | ||||||||||
Reverse Receipt -PFMS | 15/08/2021 | FFC/2021-22/P/19 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:18 AM. |