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 | 93,430 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 21,850 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 38,020 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 54,700 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/7 | Expenditures | 129,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:27 AM. |