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.) |
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 130,179 | 06/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,960 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | 4THSFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/10 | Expenditures | 64,953 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/11 | Expenditures | 41,820 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 319,687 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:36 AM. |