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.) |
26/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 816,696 | 26/08/2021 | FFC/2021-22/P/14 | Expenditures | 98,163 | |||||||
Reverse Receipt -PFMS | 26/08/2021 | FFC/2021-22/P/15 | Expenditures | 98,163 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | FFC/2021-22/P/16 | Expenditures | 98,163 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | FFC/2021-22/P/17 | Expenditures | 98,163 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/18 | Expenditures | 98,613 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/19 | Expenditures | 74,400 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/20 | Expenditures | 74,400 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/21 | Expenditures | 74,400 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/22 | Expenditures | 74,400 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/23 | Expenditures | 74,400 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/24 | Expenditures | 97,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:51 AM. |