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.) |
26/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 999,987 | 17/10/2021 | FFC/2021-22/P/10 | Expenditures | 49,800 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/11 | Expenditures | 59,110 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/12 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/13 | Expenditures | 55,690 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/14 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/15 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/16 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/17 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/18 | Expenditures | 44,060 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/19 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:35 PM. |