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.) |
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 228,518 | 12/10/2021 | FFC/2021-22/P/17 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/19 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/21 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/22 | Expenditures | 7,645 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/23 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:37 AM. |