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/2 | Reverse Receipt -PFMS | 217,564 | 16/06/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 43,769 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 56,925 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 19,260 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 40,450 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/16 | Expenditures | 36,594 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 26,964 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:07 AM. |