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.) |
03/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 164,578 | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:26 AM. |