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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 200,044 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,990 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,870 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,995 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,875 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/7 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | FFC/2021-22/P/8 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:34 PM. |