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.) |
05/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 237,473 | 05/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,920 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 237,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:23 PM. |