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.) |
12/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 88,000 | 03/10/2021 | FFC/2021-22/P/19 | Expenditures | 15,050 | |||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/20 | Expenditures | 12,573 | ||||||||||
Reverse Receipt -PFMS | 03/10/2021 | FFC/2021-22/P/21 | Expenditures | 16,969 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/22 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/23 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/24 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/25 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/26 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/27 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/28 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/29 | Expenditures | 4,488 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/30 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:01 PM. |