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.) |
28/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 299,613 | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 32,350 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 49,860 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 99,805 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 70,215 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/10 | Expenditures | 74,560 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 49,330 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 48,566 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 69,956 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/50 | Expenditures | 99,850 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/51 | Expenditures | 49,110 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/52 | Expenditures | 50,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:24 PM. |