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.) |
04/08/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 851,154 | 03/08/2021 | FFC/2021-22/P/3 | Expenditures | 20,190 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | FFC/2021-22/P/4 | Expenditures | 29,086 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/94 | Expenditures | 22,420 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 48,091 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 49,743 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/95 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 73,410 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 48,918 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 23,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:09 AM. |