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.) |
24/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 271,659 | 04/12/2021 | FFC/2021-22/P/21 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 04/12/2021 | FFC/2021-22/P/22 | Expenditures | 78,499 | ||||||||||
Reverse Receipt -PFMS | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 50,807 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/23 | Expenditures | 40,584 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/24 | Expenditures | 60,509 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/25 | Expenditures | 62,050 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/26 | Expenditures | 75,150 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,075 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 41,820 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 55,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:02 PM. |