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 | 699,434 | 01/11/2021 | FFC/2021-22/P/16 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/17 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/18 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/19 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/20 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/21 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/22 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/23 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:04 AM. |