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.) |
23/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 367,744 | 30/08/2021 | FFC/2021-22/P/10 | Expenditures | 11,450 | |||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/11 | Expenditures | 29,341 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 29,302 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 51,414 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,203 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 24,818 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,541 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 16,863 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 26,513 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,229 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 35,787 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:21 AM. |