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/1 | Reverse Receipt -PFMS | 163,812 | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 52,948 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 9,948 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,948 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,116 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,448 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,174 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,264 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 8,948 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 98,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:39 AM. |