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.) |
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 463,989 | 12/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,694 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,976 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 70,875 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:21 AM. |