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.) |
15/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 487,468 | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 177,730 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 33,894 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:03 AM. |