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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 459,961 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/20 | Expenditures | 6,384 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/21 | Expenditures | 58,200 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/22 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:08 AM. |