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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,483 | 07/06/2021 | FFC/2021-22/P/29 | Expenditures | 67,725 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/30 | Expenditures | 59,151 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/31 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 251,100 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 212,625 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:09 AM. |