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.) |
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 139,576 | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 98,550 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 83,950 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/10 | Expenditures | 18,440 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 23,050 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/12 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:33 AM. |