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 | 56,301 | 08/07/2021 | FFC/2021-22/P/14 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/15 | Expenditures | 28,235 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/17 | Expenditures | 71,114 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | FFC/2021-22/P/18 | Expenditures | 36,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:48 AM. |