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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 166,664 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:21 AM. |