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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 279,182 | 08/10/2021 | FFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/46 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/47 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/48 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/50 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/51 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/54 | Expenditures | 9,887 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,682 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:34 PM. |