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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 172,136 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 29,820 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 36,646 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 46,100 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 50,998 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 64,064 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 50,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:29 AM. |