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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 115,876 | 05/05/2021 | FFC/2021-22/J/3 | 10 | ||||
Reverse Receipt -PFMS | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17.7 | 05/05/2021 | FFC/2021-22/J/4 | 1,761,314 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,876,603 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 13,137 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 25,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:13 AM. |