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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 209,940 | 02/06/2021 | FFC/2021-22/P/13 | Expenditures | 10,400 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/14 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,690 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/16 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:21 AM. |