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.) |
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 218,030 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,680 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:31 PM. |