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.) |
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 257,774 | 01/10/2021 | FFC/2021-22/P/11 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/6 | Expenditures | 31,650 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 9,390 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/8 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/12 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/16 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/17 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/1 | Expenditures | 9,390 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/18 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:11 PM. |