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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 91,743 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,230 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,230 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,230 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/11 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:14 PM. |