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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 468,745 | 19/06/2021 | FFC/2021-22/P/10 | Expenditures | 23,400 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/13 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/14 | Expenditures | 33,095 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:06 PM. |