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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 153,511 | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 10,157 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 187,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 187,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 12,968 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/14 | Expenditures | 95,897 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/7 | Expenditures | 11,337 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/8 | Expenditures | 10,661 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/9 | Expenditures | 10,291 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/15 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/16 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:44 PM. |