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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 93,684 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/10 | Expenditures | 137,585 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/8 | Expenditures | 66,411 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:03 PM. |