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.) |
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,295,506 | 18/10/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/4 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/59 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/60 | Expenditures | 31,700 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/61 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:53 PM. |