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.) |
31/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 175,581 | 29/12/2021 | FFC/2021-22/P/31 | Expenditures | 13,590 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/32 | Expenditures | 15,446 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/33 | Expenditures | 5,910 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/37 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:44:12 PM. |