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 | 590,654 | 15/10/2021 | FFC/2021-22/P/1 | Expenditures | 14,900 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 99,300 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 48,640 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 23,868 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/22 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:03 AM. |