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.) |
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 157,911 | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 21,696 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,525 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:15 PM. |