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 | 133,845 | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 119,690 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 138,638 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 108,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:18 AM. |