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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 149,653 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/11 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:37 PM. |