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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 110,221 | 22/07/2021 | FFC/2021-22/P/10 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/13 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:49 AM. |