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.) |
08/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 127,935 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 37,200 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/12 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/13 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/14 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/15 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/16 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 4,610 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | FFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:33 AM. |