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.) |
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 455,003 | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 15,001 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 15,025 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/12 | Expenditures | 49,985 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 9,442 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 9,593 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/15 | Expenditures | 9,251 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 9,865 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/19 | Expenditures | 2,674 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | FFC/2021-22/P/20 | Expenditures | 137,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:28 PM. |