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.) |
02/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 136,551 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:47 PM. |