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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 584,783 | 01/07/2021 | FFC/2021-22/P/10 | Expenditures | 14,524 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 102,900 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/7 | Expenditures | 424,177 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 93,240 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/9 | Expenditures | 128,887 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 46,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:27 PM. |