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/1 | Reverse Receipt -PFMS | 114,025 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 112,636 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 14,720 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,592 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 45,410 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,637 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 29,905 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 16,012 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,935 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/13 | Expenditures | 9,984 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/14 | Expenditures | 29,715 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/15 | Expenditures | 27,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:02 AM. |