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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 271,861 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,590 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,015 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:35 AM. |