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.) |
16/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,894 | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,940 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 4,935 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 6,085 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 147,500 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/5 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/6 | Expenditures | 11,750 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:23 AM. |