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.) |
09/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 797,804 | 08/07/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/15 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/17 | Expenditures | 9,357 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/18 | Expenditures | 9,994 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/19 | Expenditures | 5,990 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/20 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/21 | Expenditures | 48,782 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/22 | Expenditures | 27,384 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/23 | Expenditures | 58,420 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/24 | Expenditures | 58,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:18 AM. |