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.) |
20/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 469,502 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 803,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:02:26 AM. |