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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 181,808 | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 25,200 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,300 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:52 PM. |