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 | 207,455 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,189 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,640 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:37 PM. |