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/2 | Reverse Receipt -PFMS | 128,107 | 04/07/2021 | FFC/2021-22/P/1 | Expenditures | 70,020 | |||||||
Reverse Receipt -PFMS | 04/07/2021 | FFC/2021-22/P/2 | Expenditures | 49,660 | ||||||||||
Reverse Receipt -PFMS | 04/07/2021 | FFC/2021-22/P/3 | Expenditures | 70,422 | ||||||||||
Reverse Receipt -PFMS | 04/07/2021 | FFC/2021-22/P/4 | Expenditures | 49,278 | ||||||||||
Reverse Receipt -PFMS | 04/07/2021 | FFC/2021-22/P/5 | Expenditures | 66,220 | ||||||||||
Reverse Receipt -PFMS | 04/07/2021 | FFC/2021-22/P/6 | Expenditures | 53,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:26 AM. |