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.) |
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 159,871 | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 53,600 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 21,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:42:16 PM. |