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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 301,888 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 46,433 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 48,336 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 21,219 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 41,086 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 38,987 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 39,454 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 45,400 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/14 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:09 AM. |