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.) |
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 12/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,800 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/10 | Expenditures | 34,780 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/9 | Expenditures | 629,364 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/13 | Expenditures | 13,910 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/14 | Expenditures | 8,351 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/15 | Expenditures | 264,630 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/16 | Expenditures | 257,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:14 AM. |