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.) |
06/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 203,004 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,940 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,783 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 28,879 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:10 AM. |