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.) |
21/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,679 | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 17,531 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | FFC/2021-22/P/19 | Expenditures | 16,272 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | FFC/2021-22/P/20 | Expenditures | 8,083 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | FFC/2021-22/P/21 | Expenditures | 18,337 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/22 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:31 AM. |