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.) |
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 575,936 | 01/10/2021 | FFC/2021-22/P/32 | Expenditures | 2,316 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/33 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/34 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/35 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/36 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/37 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/39 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:38 PM. |