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.) |
30/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 751,000 | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/11 | Expenditures | 151,806 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/15 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/16 | Expenditures | 238,955 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/17 | Expenditures | 704,648 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:50 PM. |