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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 227,127 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:26 AM. |