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.) |
17/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 46,000 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,400 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 149,207 | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 34,310 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/16 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/17 | Expenditures | 6,585 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/18 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/19 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/20 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/21 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/22 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/23 | Expenditures | 380 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/24 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:28 PM. |