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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 150,244 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 18,905 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 29,495 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 18,796 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,378 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 49,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:35 AM. |