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.) |
04/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 81,065 | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 7,100 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | FFC/2021-22/P/7 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2021 | FFC/2021-22/P/8 | Expenditures | 56,800 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/10 | Expenditures | 36,750 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/11 | Expenditures | 36,650 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/12 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/9 | Expenditures | 417,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:10 PM. |