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 | 84,819 | 21/06/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/13 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | FFC/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:25 AM. |