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 | 665,499 | 03/06/2021 | FFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/15 | Expenditures | 5,875 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/16 | Expenditures | 32,466 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/17 | Expenditures | 68,455 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/18 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/19 | Expenditures | 29,020 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/21 | Expenditures | 33,035 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/22 | Expenditures | 12,880 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/23 | Expenditures | 13,235 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/24 | Expenditures | 31,563 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/25 | Expenditures | 83,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:32 AM. |