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.) |
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 748,395 | 03/08/2021 | FFC/2021-22/P/30 | Expenditures | 48,620 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/31 | Expenditures | 49,510 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/32 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/33 | Expenditures | 48,660 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/34 | Expenditures | 192,400 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/35 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/36 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/37 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/38 | Expenditures | 42,600 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/39 | Expenditures | 206,700 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/40 | Expenditures | 119,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/41 | Expenditures | 118,350 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | FFC/2021-22/P/42 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:32 PM. |