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.) |
23/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 220,647 | 22/09/2021 | FFC/2021-22/P/1 | Expenditures | 48,734 | |||||||
23/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 220,647 | 22/09/2021 | FFC/2021-22/P/2 | Expenditures | 79,844 | |||||||
23/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,480 | 22/09/2021 | FFC/2021-22/P/3 | Expenditures | 32,500 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/4 | Expenditures | 246,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 38,845 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 111,984 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/10 | Expenditures | 91,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:04 PM. |