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 | 112,547 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 52,800 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 194,990 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 20,900 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 96,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:41 AM. |