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.) |
05/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 990,963 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 248,627 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/4 | Expenditures | 248,627 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/5 | Expenditures | 248,627 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/6 | Expenditures | 91,155 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/7 | Expenditures | 88,020 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/8 | Expenditures | 84,382 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/9 | Expenditures | 81,444 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,241 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/12 | Expenditures | 20,442 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/13 | Expenditures | 29,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:41 PM. |