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.) |
07/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 81,733 | 08/07/2021 | FFC/2021-22/P/3 | Expenditures | 11,763 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | FFC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:22 AM. |