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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 105,688 | 10/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,400 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,580 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 99,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:51 AM. |