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.) |
03/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 77,654 | 03/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,850 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:32 PM. |