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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 431,759 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 155,382 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 155,616 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 89,240 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/4 | Expenditures | 60,768 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/6 | Expenditures | 49,561 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:02 AM. |