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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 232,602 | 04/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,560 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/11 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/13 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/14 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 11,346 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 59,792 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 20,655 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 63,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:54 AM. |