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/4 | Reverse Receipt -PFMS | 133,695 | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 59,350 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 133,695 | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 6,950 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/6 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/7 | Expenditures | 24,576 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/8 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/9 | Expenditures | 49,442 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 165,387 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/11 | Expenditures | 505,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:04 PM. |