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.) |
25/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 153,125 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 40,993 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 40,993 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 47,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:31 PM. |