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.) |
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 359,648 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 153,700 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 128,600 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 116,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 174,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 62,250 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 60,300 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/8 | Expenditures | 466,900 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/9 | Expenditures | 189,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:54 AM. |