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 | 147,114 | 08/07/2021 | FFC/2021-22/P/17 | Expenditures | 5,515 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/18 | Expenditures | 2,215 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/19 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/20 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/21 | Expenditures | 45,400 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/22 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/23 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:49 AM. |