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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 200,092 | 01/06/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/12 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/15 | Expenditures | 85,600 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/16 | Expenditures | 8,960 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/20 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/21 | Expenditures | 2,876 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/22 | Expenditures | 4,580 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:47 AM. |