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.) |
22/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 144,808 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,187 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 18,660 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 14,462 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 149,400 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/8 | Expenditures | 20,960 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/13 | Expenditures | 36,394 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/16 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:18 PM. |