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/1 | Reverse Receipt -PFMS | 444,726 | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 172,050 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 344,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 59,356 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/10 | Expenditures | 103,230 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 132,500 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/12 | Expenditures | 59,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:00 PM. |