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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,640 | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 56,640 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/4 | Expenditures | 46,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:33 AM. |