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 | 925,332 | 02/06/2021 | FFC/2021-22/P/10 | Expenditures | 143,750 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/11 | Expenditures | 62,475 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/12 | Expenditures | 31,050 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/13 | Expenditures | 35,300 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/14 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 51,750 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 66,350 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/15 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/17 | Expenditures | 47,185 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/18 | Expenditures | 112,800 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/19 | Expenditures | 129,550 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/20 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/21 | Expenditures | 172,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:57 PM. |