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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 203,416 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 138,300 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:09 AM. |