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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 174,556 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 25,366.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:49 AM. |