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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 154,266 | 13/06/2021 | FFC/2021-22/P/16 | Expenditures | 61,200 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/17 | Expenditures | 58,240 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/18 | Expenditures | 26,292 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/19 | Expenditures | 42,640 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/20 | Expenditures | 10,192 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/21 | Expenditures | 10,598 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/22 | Expenditures | 83,400 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/23 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:31 AM. |