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.) |
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 207,880 | 02/10/2021 | FFC/2021-22/P/53 | Expenditures | 5,300 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/56 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 34,912 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/58 | Expenditures | 13,093 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/59 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/60 | Expenditures | 9,886 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/61 | Expenditures | 5,595 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/62 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/63 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/64 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/65 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:18 AM. |