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.) |
04/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 168,961 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/13 | Expenditures | 14,416.5 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/14 | Expenditures | 15,232.6 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 580 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 7,810 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/15 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/18 | Expenditures | 7,710 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/19 | Expenditures | 23,750 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:56 PM. |