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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 267,028 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:57 PM. |