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.) |
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 680,676 | 07/10/2021 | FFC/2021-22/P/37 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/38 | Expenditures | 10,577 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/39 | Expenditures | 4,340 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/40 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/42 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/43 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/44 | Expenditures | 4,790 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/45 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/46 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 83,198 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 136,797 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:09 PM. |