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.) |
28/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 324,579 | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 22,650 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/15 | Expenditures | 46,793 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/16 | Expenditures | 13,730 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/17 | Expenditures | 11,380 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/18 | Expenditures | 13,784 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/19 | Expenditures | 29,772 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/20 | Expenditures | 21,382 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/21 | Expenditures | 28,732 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 23,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:44 AM. |