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 | 450,952 | 01/06/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | 03/06/2021 | FFC/2021-22/C/1 | 3,963,756 | ||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 145,085 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/12 | Expenditures | 189,678 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/13 | Expenditures | 141,615 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/14 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/15 | Expenditures | 165,061 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 66,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:51:21 PM. |