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.) |
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 212,367 | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,400 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:00 PM. |