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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 01/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 26,944 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 57,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:08 AM. |