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.) |
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 629,768 | 28/06/2021 | FFC/2021-22/P/28 | Expenditures | 23,689 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/29 | Expenditures | 40,457 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/30 | Expenditures | 172,137 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/31 | Expenditures | 53,286 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/32 | Expenditures | 111,445 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/33 | Expenditures | 196,894 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/34 | Expenditures | 49,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:36 AM. |