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.) |
17/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 231,863 | 02/10/2021 | FFC/2021-22/P/5 | Expenditures | 6,750 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/10 | Expenditures | 5,730 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/7 | Expenditures | 6,876 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/8 | Expenditures | 5,730 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/9 | Expenditures | 8,022 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/12 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/13 | Expenditures | 4,060 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:39 PM. |