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.) |
20/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 232,936 | 19/10/2021 | FFC/2021-22/P/10 | Expenditures | 9,480 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/11 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/13 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/15 | Expenditures | 23,631 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/16 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/9 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 13,028 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:56 PM. |