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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 120,610 | 03/08/2021 | FFC/2021-22/P/1 | Expenditures | 61,003 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 57,016.96 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/3 | Expenditures | 14,370 | ||||||||||
Reverse Receipt -PFMS | 29/08/2021 | FFC/2021-22/P/4 | Expenditures | 74,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:06 AM. |