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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 418,468 | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,150 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:48 AM. |