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.) |
28/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,181,000 | 10/09/2021 | FFC/2021-22/P/22 | Expenditures | 100,000 | 13/09/2021 | FFC/2021-22/J/1 | 355,883.2 | ||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/23 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/24 | Expenditures | 83,750 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/25 | Expenditures | 58,750 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/26 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/27 | Expenditures | 83,750 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/31 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:29 PM. |