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 | 398,150 | 22/06/2021 | FFC/2021-22/P/18 | Expenditures | 423,384 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/21 | Expenditures | 62,350 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:03 AM. |