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.) |
22/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 226,005 | 20/07/2021 | FFC/2021-22/P/16 | Expenditures | 99,765 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/17 | Expenditures | 99,837 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/18 | Expenditures | 99,853 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | FFC/2021-22/P/19 | Expenditures | 99,963 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/20 | Expenditures | 50,164 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/21 | Expenditures | 50,164 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/22 | Expenditures | 50,164 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/23 | Expenditures | 27,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:05 PM. |