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.) |
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 334,780 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 90,300 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 75,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 90,300 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 90,300 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 88,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 86,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 80,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 70,350 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/2 | Expenditures | 66,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:03 AM. |