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.) |
21/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 953,947 | 03/08/2021 | FFC/2021-22/P/24 | Expenditures | 97,219 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/25 | Expenditures | 38,935 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/26 | Expenditures | 78,711 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/27 | Expenditures | 22,280 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/31 | Expenditures | 63,507 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/28 | Expenditures | 90,032 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/29 | Expenditures | 58,384 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/30 | Expenditures | 58,384 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/31 | Expenditures | 48,585 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/32 | Expenditures | 48,607 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/33 | Expenditures | 47,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:49 PM. |