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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 307,972 | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 127,500 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:42 AM. |