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.) |
14/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 69,165 | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 118,600 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 137,500 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 90,860 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 166,428 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 78,144 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 77,974 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,187 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 38,987 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 168,704 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 37,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:37 PM. |