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.) |
24/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 769,964 | 03/08/2021 | FFC/2021-22/P/47 | Expenditures | 94,892 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/48 | Expenditures | 79,930 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/49 | Expenditures | 79,930 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/50 | Expenditures | 44,755 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/51 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/52 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/53 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/54 | Expenditures | 80,850 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/55 | Expenditures | 50,380 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/56 | Expenditures | 85,970 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | FFC/2021-22/P/57 | Expenditures | 74,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:25 AM. |