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.) |
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 176,800 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 105,650 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:43 PM. |