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.) |
01/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 484,307 | 01/07/2021 | FFC/2021-22/P/10 | Expenditures | 35,850 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 59,840 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 59,725 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 59,910 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 59,980 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 49,877 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/9 | Expenditures | 35,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:25 AM. |