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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 89,981 | 20/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 61,991 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,909 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 243,410 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:40 PM. |