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.) |
24/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 723,452 | 20/07/2021 | FFC/2021-22/P/2 | Expenditures | 97,000 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/3 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/4 | Expenditures | 41,700 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/5 | Expenditures | 41,700 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/10 | Expenditures | 47,891 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/11 | Expenditures | 49,176 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/12 | Expenditures | 49,928 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/6 | Expenditures | 93,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/7 | Expenditures | 46,776 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/8 | Expenditures | 49,129 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/9 | Expenditures | 49,912 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/13 | Expenditures | 49,692 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/14 | Expenditures | 69,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:22 PM. |