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.) |
21/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 312,676 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 2,368 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 353,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 3,760 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:10 PM. |