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.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 285,995 | 04/10/2021 | FFC/2021-22/P/2 | Expenditures | 550 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/7 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/10 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/13 | Expenditures | 4,790 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/14 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/15 | Expenditures | 1,052 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,570 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/17 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:28 AM. |