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.) |
14/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,324 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/10 | Expenditures | 18,654 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/11 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/12 | Expenditures | 8,660 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/13 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/14 | Expenditures | 6,830 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:19 AM. |