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.) |
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 403,839 | 01/10/2021 | FFC/2021-22/P/34 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/35 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/36 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/37 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/39 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/40 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/42 | Expenditures | 16,531 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:47 AM. |