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.) |
04/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 107,654 | 04/11/2021 | FFC/2021-22/P/31 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/32 | Expenditures | 38,110 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/33 | Expenditures | 37,675 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/36 | Expenditures | 10,430 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | FFC/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/39 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:04 AM. |