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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 362,729 | 08/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,755 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/13 | Expenditures | 56,800 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/15 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:33:51 AM. |