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.) |
04/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,654 | 02/12/2021 | FFC/2021-22/P/12 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/13 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/14 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/15 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/16 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/17 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/18 | Expenditures | 41,148 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/19 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/20 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:53 PM. |