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 | 225,199 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 67,350 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 17,999 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/5 | Expenditures | 57,350 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/6 | Expenditures | 37,100 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 355,570 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 141,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:21 AM. |