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.) |
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 549,269 | 04/09/2021 | FFC/2021-22/P/25 | Expenditures | 46,700 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/26 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/27 | Expenditures | 44,700 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/28 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/30 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/33 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/35 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:15 AM. |