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.) |
17/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 185,025 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 135,805 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/3 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 75,600 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/6 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/10 | Expenditures | 54,591 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:07 PM. |