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 | 43,931 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 27,820 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 63,650 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 114,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:49 PM. |