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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 663,469 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 1 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 134,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 133,989 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 133,576 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 132,750 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/5 | Expenditures | 133,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:22 PM. |