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.) |
07/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 101,401 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 9,995 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/13 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/17 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/18 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/19 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/20 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/21 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/22 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/23 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/24 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:54 PM. |