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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 27,989 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 27,989 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 220,007 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 70,023 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 18,520 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/6 | Expenditures | 69,954 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/7 | Expenditures | 69,871 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 140,266 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 28,005 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 63,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:08 PM. |