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.) |
29/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 744,677 | 07/07/2021 | FFC/2021-22/P/48 | Expenditures | 168,724 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/49 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | FFC/2021-22/P/50 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | FFC/2021-22/P/51 | Expenditures | 126,332 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 31,152 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/52 | Expenditures | 99,964 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/53 | Expenditures | 3,680 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/54 | Expenditures | 3,680 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/55 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/56 | Expenditures | 53,512 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/57 | Expenditures | 76,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:37 PM. |