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.) |
05/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 04/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 124,344 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 346,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 119,047 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 89,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:48:46 PM. |