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/3 | Reverse Receipt -PFMS | 291,860 | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,260 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/13 | Expenditures | 3,410 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/14 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 3,774 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,664 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/16 | Expenditures | 7,115 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/17 | Expenditures | 12,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:24 PM. |