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.) |
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 83,342 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 89,003 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 17,563 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/4 | Expenditures | 367,564 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/5 | Expenditures | 118,130 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 78,488 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 130,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:20 AM. |