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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 126,614 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:55 AM. |