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/3 | Reverse Receipt -PFMS | 300,951 | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 253,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 76,600 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:51 AM. |