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.) |
17/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 321,898 | 20/10/2021 | FFC/2021-22/P/26 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/27 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/29 | Expenditures | 11,580 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/30 | Expenditures | 11,580 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/31 | Expenditures | 11,580 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/32 | Expenditures | 11,580 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:18 PM. |