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/1 | Reverse Receipt -PFMS | 294,099 | 03/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 130,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 42,023 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/12 | Expenditures | 46,825 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/13 | Expenditures | 46,825 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/14 | Expenditures | 46,825 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/16 | Expenditures | 569,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:50 PM. |