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 | 105,837 | 07/06/2021 | FFC/2021-22/P/15 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/16 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/17 | Expenditures | 10,974 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/20 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:29 AM. |