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.) |
22/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 157,125 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,940 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,625 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,305 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:38 AM. |