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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,145 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 121,680 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 188,798 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 283,362 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 47,338 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 125,780 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 103,057 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 141,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:49 AM. |