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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 08/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 163,129 | 08/06/2021 | FFC/2021-22/C/1 | 33,595 | ||||
Reverse Receipt -PFMS | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 134,051 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 13,630 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:18 AM. |