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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 366,380 | 02/06/2021 | FFC/2021-22/P/18 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/19 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/21 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/22 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/23 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/24 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:12 PM. |