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.) |
17/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,291 | 17/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:35 AM. |