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.) |
18/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 136,115 | 05/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,290 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,845 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 208,451 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 132,852 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:26 PM. |