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.) |
24/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 131,778 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/12 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/15 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 6,958 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 1,110 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:45 PM. |