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.) |
21/06/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 895,994 | 04/06/2021 | FFC/2021-22/P/81 | Expenditures | 29,264 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/82 | Expenditures | 99,887 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/83 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/84 | Expenditures | 96,828 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/85 | Expenditures | 27,803 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/86 | Expenditures | 86,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:08 AM. |