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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 236,256 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 30,512 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 58,926 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,706 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 44,300 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 49,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:46 PM. |