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.) |
04/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,099 | 04/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,341 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 168,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 200,446 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 122,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:16 PM. |