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.) |
27/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 824,568 | 02/07/2021 | FFC/2021-22/P/10 | Expenditures | 32,292 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | FFC/2021-22/P/11 | Expenditures | 37,310 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | FFC/2021-22/P/8 | Expenditures | 56,701 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | FFC/2021-22/P/9 | Expenditures | 68,268 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 97,734 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 26,849 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/14 | Expenditures | 62,336 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/15 | Expenditures | 62,336 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | FFC/2021-22/P/16 | Expenditures | 62,967 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 88,706 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 91,356 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | FFC/2021-22/P/17 | Expenditures | 45,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:12 AM. |