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.) |
24/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,690 | 01/06/2021 | FFC/2021-22/P/11 | Expenditures | 12,600 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/12 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 89,145 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/15 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/16 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/17 | Expenditures | 36,900 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/18 | Expenditures | 22,085 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/19 | Expenditures | 22,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:17 PM. |