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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,180,625 | 17/11/2021 | FFC/2021-22/P/39 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/41 | Expenditures | 59,244 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/42 | Expenditures | 127,976 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/43 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 32,928 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 59,677 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/44 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:47 AM. |