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.) |
02/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 123,469 | 01/08/2021 | FFC/2021-22/P/15 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | FFC/2021-22/P/19 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/23 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:23 PM. |