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.) |
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 184,602 | 21/06/2021 | FFC/2021-22/P/30 | Expenditures | 5,852 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/31 | Expenditures | 5,852 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/32 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/33 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/34 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/35 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/36 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/37 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/38 | Expenditures | 5,852 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/39 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/40 | Expenditures | 5,852 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/41 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/42 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/43 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/44 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/45 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/46 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/47 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/48 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/49 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/50 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:20 PM. |