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 | 152,043 | 29/06/2021 | FFC/2021-22/P/18 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/20 | Expenditures | 21,366 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/22 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/23 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/24 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:43 AM. |