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.) |
23/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,681 | 16/12/2021 | FFC/2021-22/P/1 | Expenditures | 437,000 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/2 | Expenditures | 81,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/3 | Expenditures | 171,475 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/4 | Expenditures | 241,725 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/5 | Expenditures | 158,070 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/6 | Expenditures | 306,560 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 108,235 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 366,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:57 PM. |