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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 224,870 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/14 | Expenditures | 16,653 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 38,090 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/9 | Expenditures | 34,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:26 AM. |