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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 563,668 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 84,992 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/14 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/16 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 149,590 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/19 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:54 AM. |