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.) |
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 344,828 | 01/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/20 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/21 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/22 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/23 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/27 | Expenditures | 18,997 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/29 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/30 | Expenditures | 48,798 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:12 AM. |