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.) |
21/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 588,155 | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 207,785 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 26,160 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 38,664 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 77,082 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/11 | Expenditures | 108,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:34 AM. |