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.) |
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 247,176 | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 11,700 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | FFC/2021-22/P/12 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:16 PM. |