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.) |
23/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 686,343 | 10/06/2021 | FFC/2021-22/P/6 | Expenditures | 174,780 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 332,545 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/8 | Expenditures | 41,860 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 8,175 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 345,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/11 | Expenditures | 210,010 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/12 | Expenditures | 348,321 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/13 | Expenditures | 575,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/14 | Expenditures | 209,936 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:16 AM. |