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.) |
23/12/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 597,931 | 17/12/2021 | FFC/2021-22/P/33 | Expenditures | 79,500 | |||||||
Reverse Receipt -PFMS | 17/12/2021 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 68,050 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/35 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/36 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/37 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/38 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/39 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/40 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/41 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:22 AM. |