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 | 100,740 | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 84,400 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/11 | Expenditures | 61,600 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:01 AM. |