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/13 | Reverse Receipt -PFMS | 130,386 | 09/07/2021 | FFC/2021-22/P/16 | Expenditures | 3,040 | 16/07/2021 | GPMKHA/2021-22/C/1 | 50,832 | ||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/17 | Expenditures | 3,610 | 16/07/2021 | NOAPS/2021-22/C/1 | 12,051 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/18 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/19 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/20 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/21 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/23 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/24 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/25 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 17/07/2021 | FFC/2021-22/P/26 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 50,832 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 12,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:06 PM. |