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.) |
04/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 127,438 | 04/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 46,648 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 45,069 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 25,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:29 PM. |