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.) |
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 138,787 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,550 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 19,905 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 22,430 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 129,905 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 78,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:50 AM. |