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.) |
02/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 290,428 | 21/10/2021 | FFC/2021-22/P/8 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 35,175 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/11 | Expenditures | 68,400 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/12 | Expenditures | 95,510 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/16 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:27 AM. |