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.) |
25/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 244,703 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/10 | Expenditures | 20,880 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:11 AM. |