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.) |
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 450,952 | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 187,566 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 113,590 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/10 | Expenditures | 78,700 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 89,276 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 76,352 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 44,510 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 113,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:53 PM. |