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/2 | Reverse Receipt -PFMS | 454,028 | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,735 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,645 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 165,590 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 196,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:29 PM. |