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.) |
30/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 946,031 | 01/06/2021 | FFC/2021-22/P/12 | Expenditures | 74,563 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 47,222 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/14 | Expenditures | 47,036 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/15 | Expenditures | 41,897 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/13 | Expenditures | 830,082 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | XVFC/2021-22/P/14 | Expenditures | 830,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:42 AM. |