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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,368 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:32:25 AM. |