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 | 101,787 | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 7,120 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:45 AM. |