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.) |
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 57,727 | 29/06/2021 | FFC/2021-22/P/1 | Expenditures | 37,056 | 14/06/2021 | OWN/2021-22/C/1 | 9,000 | ||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,553 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:44 PM. |