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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 138,100 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 31,757 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,177 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,380 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 36,396 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/6 | Expenditures | 44,678 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/7 | Expenditures | 22,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:50 PM. |