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.) |
01/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,093 | 06/07/2021 | FFC/2021-22/P/10 | Expenditures | 29,188 | |||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/6 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | FFC/2021-22/P/9 | Expenditures | 10,650 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 9,556 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 35,958 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 39,760 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:46 AM. |