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.) |
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 364,682 | 20/06/2021 | FFC/2021-22/P/10 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/11 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/9 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:19:30 AM. |