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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 230,298 | 07/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 26,431 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 142,181 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 37,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:03 AM. |