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/5 | Reverse Receipt -PFMS | 220,077 | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 40,500 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 182,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:07 PM. |