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.) |
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 709,366 | 08/08/2021 | FFC/2021-22/P/61 | Expenditures | 222,000 | |||||||
Reverse Receipt -PFMS | 08/08/2021 | XVFC/2021-22/P/21 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | FFC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 46,100 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | FFC/2021-22/P/63 | Expenditures | 149,613 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | FFC/2021-22/P/64 | Expenditures | 46,050 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | FFC/2021-22/P/65 | Expenditures | 45,050 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | FFC/2021-22/P/66 | Expenditures | 31,770 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | FFC/2021-22/P/67 | Expenditures | 8,735 | ||||||||||
Reverse Receipt -PFMS | 20/08/2021 | FFC/2021-22/P/68 | Expenditures | 5,165 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/69 | Expenditures | 372,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:49 PM. |