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/5 | Reverse Receipt -PFMS | 211,216 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,086 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,837 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 7,245 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 16,256 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/16 | Expenditures | 16,905 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/18 | Expenditures | 16,256 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | XVFC/2021-22/P/19 | Expenditures | 32,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:04 PM. |