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.) |
02/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 218,115 | 19/09/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 327,002 | 20/09/2021 | FFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 184,200 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 151,100 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/6 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:44 PM. |