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.) |
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,436,707 | 14/10/2021 | FFC/2021-22/P/100 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/93 | Expenditures | 22,710 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/94 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/95 | Expenditures | 24,925 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/96 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/97 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/99 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:37 PM. |