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.) |
17/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,069,393 | 02/06/2021 | FFC/2021-22/P/12 | Expenditures | 851,651 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/13 | Expenditures | 52,320 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/14 | Expenditures | 1,650,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/15 | Expenditures | 5,232 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/16 | Expenditures | 357,020 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/18 | Expenditures | 20,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:10 PM. |