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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 173,446 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,590 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 13,173 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,286 | ||||||||||
Reverse Receipt -PFMS | 26/06/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:12 PM. |