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 | 372,526 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 145,881 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 47,282 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 189,407 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 47,282 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 97,772 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 195,489 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 147,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 94,665 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 177,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:25 PM. |