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.) |
30/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 842,475 | 04/06/2021 | FFC/2021-22/P/29 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/30 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/35 | Expenditures | 115,060 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/36 | Expenditures | 542,400 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/38 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:37:25 PM. |