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.) |
05/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 498,076 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 278,500 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 278,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 175,238 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 175,238 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/10 | Expenditures | 78,233 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,799 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/12 | Expenditures | 37,913 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/13 | Expenditures | 20,799 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/14 | Expenditures | 37,913 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/5 | Expenditures | 79,838 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/6 | Expenditures | 79,838 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/7 | Expenditures | 71,135 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/8 | Expenditures | 71,135 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/9 | Expenditures | 78,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:19 PM. |