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 | 150,599 | 06/06/2021 | FFC/2021-22/P/10 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 458,800 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/6 | Expenditures | 144,550 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 137,640 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/9 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:37 PM. |