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.) |
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 305,824 | 10/10/2021 | FFC/2021-22/P/26 | Expenditures | 24,420 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/27 | Expenditures | 24,420 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/28 | Expenditures | 24,420 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/29 | Expenditures | 15,660 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/30 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,315 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/34 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/35 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:40 AM. |