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.) |
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 03/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 194,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 173,894 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 82,097 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 140,301 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 26,650 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:37:30 AM. |