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.) |
19/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,998 | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 83,468 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/10 | Expenditures | 49,339 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 29,883 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 79,722 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/4 | Expenditures | 74,990 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/5 | Expenditures | 58,820 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/6 | Expenditures | 49,562 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/7 | Expenditures | 74,202 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/8 | Expenditures | 49,775 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/9 | Expenditures | 74,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:55 AM. |