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.) |
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 289,708 | 01/09/2021 | FFC/2021-22/P/19 | Expenditures | 15,400 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/20 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/21 | Expenditures | 34,525 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/13 | Expenditures | 22,770 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 177,230 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 74,851 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/23 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/24 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/25 | Expenditures | 2,164 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/16 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/26 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:05 PM. |