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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 16/09/2021 | FFC/2021-22/P/27 | Expenditures | 99,960 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/28 | Expenditures | 74,873 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/29 | Expenditures | 179,705 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/30 | Expenditures | 179,705 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/31 | Expenditures | 104,822 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/32 | Expenditures | 179,705 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/33 | Expenditures | 104,822 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/34 | Expenditures | 179,705 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/35 | Expenditures | 104,822 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/36 | Expenditures | 234,660 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/37 | Expenditures | 240,038 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:45 PM. |