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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 171,519 | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 79,500 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 603,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:41 AM. |