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.) |
01/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,116 | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 36,220 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 35,870 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/15 | Expenditures | 43,245 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/16 | Expenditures | 28,760 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/17 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/18 | Expenditures | 49,275 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/19 | Expenditures | 49,855 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/20 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/21 | Expenditures | 34,080 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:25 AM. |