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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 03/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 81,844 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 95,328 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 237,241 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 48,440 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 144,394 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 11,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:31 PM. |