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.) |
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 305,915 | 09/06/2021 | FFC/2021-22/P/23 | Expenditures | 118,944 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/24 | Expenditures | 24,924 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/25 | Expenditures | 31,837 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/26 | Expenditures | 31,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:07 AM. |