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.) |
23/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 318,603 | 06/06/2021 | FFC/2021-22/P/9 | Expenditures | 75,922 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 21,850 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/11 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 199,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:56 PM. |