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.) |
24/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 364,199 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,230 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 12,310 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,610 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 12,560 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,210 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:06 AM. |