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.) |
22/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 02/09/2021 | FFC/2021-22/P/10 | Expenditures | 45,083 | |||||||
22/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 02/09/2021 | FFC/2021-22/P/11 | Expenditures | 45,083 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/12 | Expenditures | 47,003 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/13 | Expenditures | 45,081 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 45,081 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 45,081 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 45,081 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/9 | Expenditures | 45,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:19 AM. |