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.) |
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 94,594 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,845 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,840 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 179,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:43 PM. |