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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 707,469 | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/10 | Expenditures | 5,480 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,380 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 31,002 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/14 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/16 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/17 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/19 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/20 | Expenditures | 11,948 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:50 AM. |