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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 200,948 | 03/10/2021 | FFC/2021-22/P/34 | Expenditures | 178,000 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/35 | Expenditures | 9,572 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,874 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,074 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/38 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/40 | Expenditures | 20,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:13 AM. |