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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 558,789 | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 50,400 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,290 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/7 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/8 | Expenditures | 1,886 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/9 | Expenditures | 4,978 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,149 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/13 | Expenditures | 8,998 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/14 | Expenditures | 8,939 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/15 | Expenditures | 5,507 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 62,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:33 PM. |