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.) |
26/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 389,402 | 01/06/2021 | FFC/2021-22/P/33 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/35 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/36 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/41 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/43 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/48 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:15 PM. |