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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 147,306 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 19,540 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 5,369 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,724 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 141,525 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 26,160 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 171,057 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 171,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:34 AM. |