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.) |
29/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 107,474 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 145,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/4 | Expenditures | 183,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,175 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:48 PM. |