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.) |
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 595,991 | 22/09/2021 | 5THSFC/2021-22/P/58 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/59 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/60 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:36 AM. |