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 | 259,993 | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 45,650 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 26,975 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/12 | Expenditures | 42,975 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:29 PM. |