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.) |
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 366,497 | 02/10/2021 | FFC/2021-22/P/6 | Expenditures | 11,500 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/7 | Expenditures | 11,720 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 183,500 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 4,090 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 93,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,420 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,040 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/10 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:51 PM. |