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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 362,910 | 29/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,850 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/22 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/23 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,667 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,667 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:53 PM. |