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/2 | Reverse Receipt -PFMS | 222,304 | 12/06/2021 | FFC/2021-22/P/6 | Expenditures | 186,125 | |||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/7 | Expenditures | 90,850 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/8 | Expenditures | 128,873 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 78,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:21 PM. |