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/3 | Reverse Receipt -PFMS | 153,274 | 05/06/2021 | FFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/21 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/22 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:00 AM. |