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 | 67,420 | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 161,100 | |||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 151,200 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/8 | Expenditures | 30,378 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:36 PM. |