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/2 | Reverse Receipt -PFMS | 293,134 | 14/10/2021 | FFC/2021-22/P/21 | Expenditures | 309,400 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,580 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/22 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/23 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/24 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/25 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/26 | Expenditures | 6,105 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/28 | Expenditures | 8,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:32 AM. |