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.) |
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 335,983 | 02/10/2021 | FFC/2021-22/P/25 | Expenditures | 36,300 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/27 | Expenditures | 8,275 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/28 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/30 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/31 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:54 AM. |