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.) |
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 721,655 | 01/06/2021 | FFC/2021-22/P/23 | Expenditures | 113,704 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/24 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/25 | Expenditures | 40,280 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/26 | Expenditures | 149,650 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/27 | Expenditures | 585,871 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/28 | Expenditures | 93,200 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/29 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 173,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:48 AM. |