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.) |
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 877,313 | 03/11/2021 | FFC/2021-22/P/34 | Expenditures | 85,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/35 | Expenditures | 62,136 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/36 | Expenditures | 62,136 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 44,576 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 50,770 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 52,270 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/38 | Expenditures | 48,021 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/39 | Expenditures | 48,710 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/40 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/41 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:24 PM. |