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 | 61,200 | 10/06/2021 | FFC/2021-22/P/22 | Expenditures | 22,100 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/23 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/24 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:16 PM. |