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.) |
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 310,765 | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 214,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:59 PM. |