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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 176,126 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:15 PM. |