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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 157,676 | 05/07/2021 | FFC/2021-22/P/12 | Expenditures | 41,250 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/13 | Expenditures | 80,287 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/16 | Expenditures | 111,510 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | FFC/2021-22/P/17 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:37 AM. |