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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 542,923 | 12/10/2021 | FFC/2021-22/P/18 | Expenditures | 72,386 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/19 | Expenditures | 74,565 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/20 | Expenditures | 51,067 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/21 | Expenditures | 73,262 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/22 | Expenditures | 67,196 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/23 | Expenditures | 72,282 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/24 | Expenditures | 80,265 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/25 | Expenditures | 94,413 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/26 | Expenditures | 72,649 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/27 | Expenditures | 67,682 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,561 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/28 | Expenditures | 134,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:37 AM. |