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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 111,151 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,300 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/6 | Expenditures | 15,650 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 248,627 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:04 PM. |