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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 202,095 | 02/06/2021 | FFC/2021-22/P/18 | Expenditures | 14,600 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/21 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/23 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:52 AM. |