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.) |
27/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 621,022 | 12/07/2021 | FFC/2021-22/P/27 | Expenditures | 47,736 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/28 | Expenditures | 48,652 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/29 | Expenditures | 34,086 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | FFC/2021-22/P/30 | Expenditures | 205,129 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/33 | Expenditures | 155,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/35 | Expenditures | 71,479 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/36 | Expenditures | 96,037 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/37 | Expenditures | 19,148 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/38 | Expenditures | 47,865 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/39 | Expenditures | 21,511 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/40 | Expenditures | 82,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:03 PM. |