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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 496,967 | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/4 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 62,800 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 49,020 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/7 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:46 PM. |