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.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,154,509 | 06/11/2021 | FFC/2021-22/P/25 | Expenditures | 270,197 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/26 | Expenditures | 157,013 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/27 | Expenditures | 23,599 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/28 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/29 | Expenditures | 12,785 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 171,683 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/30 | Expenditures | 76,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:17 PM. |