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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 237,470 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/12 | Expenditures | 75,350 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/13 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/15 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 27/06/2021 | FFC/2021-22/P/16 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:48 PM. |