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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 216,793 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 9,625 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:17 AM. |