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.) |
24/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 311,617 | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 102,752 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | FFC/2021-22/P/6 | Expenditures | 119,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 26,680 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 21,813 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 73,248 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/9 | Expenditures | 44,550 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 73,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:53 AM. |