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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 232,366 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 65,520 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 71,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:02 AM. |