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.) |
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,953 | 16/06/2021 | FFC/2021-22/P/15 | Expenditures | 44,750 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/16 | Expenditures | 37,840 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/18 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/19 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/21 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/22 | Expenditures | 1,225 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/23 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/24 | Expenditures | 2,275 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/25 | Expenditures | 2,275 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/26 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/27 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/28 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:50 AM. |