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.) |
21/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 488,704 | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,440 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:58 PM. |