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.) |
10/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 261,092 | 09/10/2021 | FFC/2021-22/P/22 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/32 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:07 PM. |