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.) |
30/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 192,973 | 08/07/2021 | FFC/2021-22/P/10 | Expenditures | 3,281 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/11 | Expenditures | 4,053 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/12 | Expenditures | 4,825 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/13 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/14 | Expenditures | 193 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/15 | Expenditures | 193 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/16 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/17 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,281 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/8 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/9 | Expenditures | 3,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:01 PM. |