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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 217,123 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 42,005 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 60,008 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 36,005 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 50,233 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 49,978 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 260,887 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 161,600 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 185,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:16 PM. |