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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 199,715 | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/12 | Expenditures | 31,450 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:10 AM. |