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 | 202,563 | 08/10/2021 | FFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/18 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/20 | Expenditures | 93,735 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/22 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/23 | Expenditures | 16,050 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/24 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/25 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/26 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:29 AM. |