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/4 | Reverse Receipt -PFMS | 217,186 | 19/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,220 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 56,300 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:17 PM. |