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/1 | Reverse Receipt -PFMS | 314,271 | 03/06/2021 | FFC/2021-22/P/33 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/35 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/36 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/37 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/38 | Expenditures | 15,940 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/39 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/42 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/43 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/44 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/45 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/46 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/47 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:46 AM. |