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.) |
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 171,482 | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 6,556 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,628 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 110,788 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/12 | Expenditures | 3,754 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 27,490 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/13 | Expenditures | 8,060 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:34 PM. |