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.) |
11/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 101,366 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 19,880 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 38,590 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,700 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 25,080 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 59,310 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 18,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:25 PM. |