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 | 215,677 | 08/10/2021 | FFC/2021-22/P/8 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 110,300 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/10 | Expenditures | 23,790 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/11 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 8,532 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/13 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 45,512 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:14 PM. |