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 | 68,902 | 03/06/2021 | FFC/2021-22/P/55 | Expenditures | 3,374 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/56 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/57 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/58 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/59 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/60 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/61 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/62 | Expenditures | 3,133 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/63 | Expenditures | 8,476 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/64 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/65 | Expenditures | 39,195 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:07 AM. |