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.) |
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 254,462 | 05/10/2021 | FFC/2021-22/P/29 | Expenditures | 8,760 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/30 | Expenditures | 9,670 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/31 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/32 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 6,070 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:36 PM. |