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 | 143,901 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,200 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 118,170 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:05 AM. |