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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 324,164 | 17/06/2021 | FFC/2021-22/P/10 | Expenditures | 39,500 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/14 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:35 PM. |