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/2 | Reverse Receipt -PFMS | 595,230 | 19/08/2021 | FFC/2021-22/P/53 | Expenditures | 64,832 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/54 | Expenditures | 92,648 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/55 | Expenditures | 49,539 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/56 | Expenditures | 45,732 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/44 | Expenditures | 28,044 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/57 | Expenditures | 9,805 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/58 | Expenditures | 9,174 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/59 | Expenditures | 9,508 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/60 | Expenditures | 6,159 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/61 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:31 AM. |