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.) |
09/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,337 | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:25:37 PM. |