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/1 | Reverse Receipt -PFMS | 374,999 | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 114,180 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 275,610 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:18 AM. |