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/1 | Reverse Receipt -PFMS | 140,684 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 73,978 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 141,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:01 PM. |