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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 145,169 | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,985 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 9,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:29 AM. |