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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,318 | 01/08/2021 | FFC/2021-22/P/10 | Expenditures | 26,840 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/11 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/12 | Expenditures | 28,690 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/13 | Expenditures | 45,700 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/14 | Expenditures | 45,780 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/15 | Expenditures | 46,510 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/16 | Expenditures | 47,560 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/17 | Expenditures | 45,900 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/9 | Expenditures | 26,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:14 AM. |