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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 680,482 | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 362,204 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/14 | Expenditures | 75,327 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 349,071 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/17 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/18 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/19 | Expenditures | 11,305 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/20 | Expenditures | 11,305 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/21 | Expenditures | 11,305 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/22 | Expenditures | 11,305 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/23 | Expenditures | 14,535 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/24 | Expenditures | 14,535 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/25 | Expenditures | 14,535 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/26 | Expenditures | 17,550 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/27 | Expenditures | 14,535 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/28 | Expenditures | 14,535 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/29 | Expenditures | 14,535 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/30 | Expenditures | 14,535 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/31 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/32 | Expenditures | 268,691 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/33 | Expenditures | 8,724 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/34 | Expenditures | 14,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:52 AM. |