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.) |
06/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 184,485 | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:43 PM. |