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 | 386,942 | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 81,000 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 64,800 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 105,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:22 AM. |