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/1 | Reverse Receipt -PFMS | 85,729 | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 67,200 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 155,880 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:45 PM. |