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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 95,864 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 68,272 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,337 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,475 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 69,141 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,367 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 210,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:01 PM. |