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.) |
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 203,192 | 01/06/2021 | FFC/2021-22/P/14 | Expenditures | 92,680 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/15 | Expenditures | 86,700 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/16 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/17 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 6,955 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 70,190 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/18 | Expenditures | 52,720 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:52 PM. |