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.) |
10/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 87,000 | 07/02/2022 | FFC/2021-22/P/17 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/18 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/19 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/20 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/22 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/23 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/24 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | FFC/2021-22/P/25 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | FFC/2021-22/P/26 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | FFC/2021-22/P/27 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | FFC/2021-22/P/28 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | FFC/2021-22/P/29 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | FFC/2021-22/P/30 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:14 PM. |