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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 533,630 | 02/08/2021 | FFC/2021-22/P/21 | Expenditures | 20,142 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | FFC/2021-22/P/22 | Expenditures | 29,860 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | FFC/2021-22/P/23 | Expenditures | 72,900 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | FFC/2021-22/P/24 | Expenditures | 130,200 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | FFC/2021-22/P/25 | Expenditures | 51,684 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | FFC/2021-22/P/26 | Expenditures | 52,326 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/28 | Expenditures | 50,587 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/30 | Expenditures | 50,504 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/31 | Expenditures | 29,010 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,701 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/32 | Expenditures | 44,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:46 PM. |