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.) |
06/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 274,965 | 20/10/2021 | FFC/2021-22/P/15 | Expenditures | 30,100 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/16 | Expenditures | 8,380 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/17 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/21 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/23 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:21 AM. |