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.) |
17/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 510,583 | 09/07/2021 | FFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | FFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/31 | Expenditures | 28,394 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/32 | Expenditures | 28,394 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/33 | Expenditures | 38,861 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/34 | Expenditures | 38,728 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | FFC/2021-22/P/35 | Expenditures | 38,728 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | FFC/2021-22/P/36 | Expenditures | 72,508 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/37 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:34 PM. |