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.) |
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 646,733 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 45,972 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 48,310 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 45,229 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 73,177 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 48,456 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 396,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:07 AM. |