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.) |
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 311,573 | 25/06/2021 | FFC/2021-22/P/10 | Expenditures | 8,950 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 54,800 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 12,480 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 67,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:27 AM. |