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.) |
19/06/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 170,615 | 07/06/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/10 | Expenditures | 127,600 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/14 | Expenditures | 59,850 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/15 | Expenditures | 28,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:41 AM. |