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.) |
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 456,313 | 03/10/2021 | FFC/2021-22/P/37 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/41 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/42 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/44 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/45 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/46 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:55 PM. |