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 | 82,625 | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 6,150 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 22,557 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,795 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:11 AM. |