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.) |
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 122,132 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 80,669 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,072 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 97,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:48 PM. |