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.) |
17/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,929 | 24/12/2021 | FFC/2021-22/P/19 | Expenditures | 19,936 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/20 | Expenditures | 17,877 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/21 | Expenditures | 34,870 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/22 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/23 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/24 | Expenditures | 7,182 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/25 | Expenditures | 33,621 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/27 | Expenditures | 22,797 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/28 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/29 | Expenditures | 25,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:21 AM. |