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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 275,654 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 480,257 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | SFCG/2021-22/P/3 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:13 AM. |