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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 261,392 | 04/06/2021 | FFC/2021-22/P/18 | Expenditures | 12,390 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/20 | Expenditures | 140,044 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/22 | Expenditures | 137,519 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/23 | Expenditures | 32,910 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/24 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:20 AM. |