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.) |
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 305,091 | 09/10/2021 | FFC/2021-22/P/11 | Expenditures | 143,000 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/12 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/13 | Expenditures | 25,900 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 21,675 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:32 PM. |