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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 259,583 | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 43,764 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 249,750 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 138,775 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 54,088 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:33 AM. |