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.) |
10/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 755,222 | 04/08/2021 | FFC/2021-22/P/10 | Expenditures | 49,982 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/11 | Expenditures | 49,986 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 40,358 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/13 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/14 | Expenditures | 49,930 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/16 | Expenditures | 68,060 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/17 | Expenditures | 68,280 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/18 | Expenditures | 47,011 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/19 | Expenditures | 27,987 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/20 | Expenditures | 23,996 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/21 | Expenditures | 49,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:36 AM. |