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.) |
24/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,523 | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 58,000 | |||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 16,640 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 10,655 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,045 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:34 AM. |