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.) |
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,401 | 19/06/2021 | FFC/2021-22/P/10 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 29,650 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 45,655 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 33,985 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:32 PM. |